[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 971 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28582 | 492.00 | 2024-06-29 | 84 | 1 | 8 | Actual |
| 29446 | 96.00 | 2024-07-29 | 84 | 1 | 6 | Actual |
| 12049 | 164.00 | 2023-02-27 | 84 | 1 | 7 | Actual |
| 15537 | 162.00 | 2023-06-30 | 84 | 6 | 3 | Actual |
| 10134 | 105.00 | 2023-01-28 | 84 | 1 | 3 | Actual |
| 9079 | 74.00 | 2022-12-28 | 84 | 6 | 3 | Actual |
| 25383 | 11.40 | 2024-03-29 | 84 | 2 | 11 | Actual |
| 6166 | 45.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
| 19958 | 97.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
| 37091 | 396.00 | 2025-02-27 | 84 | 1 | 3 | Actual |
| 32107 | 149.70 | 2024-09-28 | 84 | 1 | 11 | Actual |
| 3219 | 200.00 | 2022-06-30 | 84 | 1 | 8 | Budget |
| 11501 | 100.00 | 2023-02-27 | 84 | 6 | 4 | Budget |
| 14735 | 168.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
| 7240 | 118.00 | 2022-10-30 | 84 | 1 | 6 | Actual |
| 36599 | 184.42 | 2025-01-28 | 84 | 6 | 8 | Actual |
| 6698 | 80.00 | 2022-09-29 | 84 | 6 | 8 | Budget |
| 12567 | 200.00 | 2023-03-30 | 84 | 1 | 4 | Budget |
| 26454 | 39.06 | 2024-04-28 | 84 | 2 | 11 | Actual |
| 24112 | 211.00 | 2024-02-27 | 84 | 1 | 7 | Actual |
| 2940 | 50.00 | 2022-06-30 | 84 | 5 | 6 | Budget |
| 28965 | 129.48 | 2024-06-29 | 84 | 6 | 12 | Actual |
| 19366 | 34.80 | 2023-09-29 | 84 | 4 | 11 | Actual |
| 14855 | 31.00 | 2023-05-30 | 84 | 2 | 6 | Actual |
| 5572 | 123.81 | 2022-08-30 | 84 | 6 | 8 | Actual |
| 28107 | 444.00 | 2024-06-29 | 84 | 1 | 4 | Actual |
| 27897 | 204.76 | 2024-05-29 | 84 | 2 | 13 | Actual |
| 17898 | 28.00 | 2023-08-30 | 84 | 2 | 6 | Actual |
| 32015 | 226.84 | 2024-09-28 | 84 | 2 | 8 | Actual |
| 1822 | 50.00 | 2022-05-30 | 84 | 5 | 6 | Budget |
| 25410 | 27.36 | 2024-03-29 | 84 | 3 | 11 | Actual |
| 25951 | 180.00 | 2024-04-28 | 84 | 6 | 5 | Actual |
| 7338 | 117.00 | 2022-10-30 | 84 | 3 | 6 | Actual |
| 21340 | 53.95 | 2023-11-30 | 84 | 1 | 11 | Actual |
| 12379 | 100.00 | 2023-03-30 | 84 | 1 | 3 | Budget |
| 28931 | 22.04 | 2024-06-29 | 84 | 2 | 12 | Actual |
| 9946 | 200.00 | 2022-12-28 | 84 | 1 | 8 | Budget |
| 21282 | 146.54 | 2023-11-30 | 84 | 6 | 8 | Actual |
| 6310 | 50.00 | 2022-09-29 | 84 | 5 | 6 | Budget |
| 35735 | 50.76 | 2024-12-28 | 84 | 2 | 12 | Actual |
| 33433 | 20.97 | 2024-10-29 | 84 | 2 | 12 | Actual |
| 22015 | 64.00 | 2023-12-28 | 84 | 4 | 6 | Actual |
| 33946 | 116.00 | 2024-11-29 | 84 | 1 | 6 | Actual |
| 1630 | 94.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
| 30769 | 315.00 | 2024-08-29 | 84 | 1 | 7 | Actual |
| 26720 | 64.41 | 2024-04-28 | 84 | 1 | 13 | Actual |
| 14264 | 12.46 | 2023-04-29 | 84 | 2 | 11 | Actual |
| 28845 | 82.68 | 2024-06-29 | 84 | 6 | 11 | Actual |
| 38184 | 239.85 | 2025-02-27 | 84 | 6 | 13 | Actual |
| 34177 | 184.00 | 2024-11-29 | 84 | 6 | 7 | Actual |
| 11112 | 80.00 | 2023-01-28 | 84 | 2 | 8 | Budget |
| 23403 | 47.57 | 2024-01-28 | 84 | 4 | 11 | Actual |
| 21040 | 51.00 | 2023-11-30 | 84 | 5 | 6 | Actual |
| 37211 | 424.00 | 2025-02-27 | 84 | 1 | 4 | Actual |
| 36387 | 92.00 | 2025-01-28 | 84 | 6 | 6 | Actual |
| 16273 | 31.61 | 2023-06-30 | 84 | 3 | 11 | Actual |
| 16160 | 211.69 | 2023-06-30 | 84 | 6 | 8 | Actual |
| 22458 | 77.36 | 2023-12-28 | 84 | 6 | 11 | Actual |
| 7431 | 33.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
| 13725 | 182.00 | 2023-04-29 | 84 | 1 | 5 | Actual |
Generated 2025-05-29 22:06:07.481 UTC